Reuters.com: Balance Sheet (Annual) saham TLKM
last update: 12-May-11, 10:03:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 9,119,850.0 |
| Short Term Investments | 370,433.0 |
| Cash and Short Term Investments | 9,490,280.0 |
| Accounts Receivable - Trade, Net | 4,343,710.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 223,196.0 |
| Total Receivables, Net | 4,566,900.0 |
| Total Inventory | 515,536.0 |
| Prepaid Expenses | 4,156,730.0 |
| Other Current Assets, Total | 1,175.0 |
| Total Current Assets | 18,730,600.0 |
| Property/Plant/Equipment, Total - Gross | 159,544,992.0 |
| Accumulated Depreciation, Total | (83,712,400.0) |
| Property/Plant/Equipment, Total - Net | 75,832,400.0 |
| Goodwill, Net | 162,530.0 |
| Intangibles, Net | 1,622,000.0 |
| Long Term Investments | 253,850.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 3,157,040.0 |
| Other Assets, Total | -- |
| Total Assets | 99,758,400.0 |
| Accounts Payable | 7,510,800.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 3,409,260.0 |
| Notes Payable/Short Term Debt | 55,831.0 |
| Current Port. of LT Debt/Capital Leases | 5,303,640.0 |
| Other Current liabilities, Total | 4,193,380.0 |
| Total Current Liabilities | 20,472,900.0 |
| Long Term Debt | 16,246,900.0 |
| Capital Lease Obligations | 408,867.0 |
| Total Long Term Debt | 16,655,800.0 |
| Total Debt | 22,015,200.0 |
| Deferred Income Tax | 4,073,810.0 |
| Minority Interest | 11,996,000.0 |
| Other Liabilities, Total | 2,141,200.0 |
| Total Liabilities | 55,339,700.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 5,040,000.0 |
| Additional Paid-In Capital | 1,073,330.0 |
| Retained Earnings (Accumulated Deficit) | 41,907,400.0 |
| Treasury Stock - Common | (4,264,070.0) |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 49,695.0 |
| Other Equity, Total | 612,344.0 |
| Total Equity | 44,418,700.0 |
| Total Liabilities & Shareholders' Equity | 99,758,400.0 |
| Shares Outs - Common Stock Primary Issue | 19,669.40 |
| Shares Outstanding - Common Issue 2 | 0.00 |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 19,669.40 |
| Total Preferred Shares Outstanding | -- |
